Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 147.5 | 04/05/2022 | NOAPS/2022-23/C/3 | 222,000 | |||||||
Select activity nature | 04/05/2022 | NOAPS/2022-23/P/4 | Expenditures | 206,600 | 10/05/2022 | NOAPS/2022-23/C/4 | 12,000 | |||||||
Select activity nature | Expenditures | 17/05/2022 | NOAPS/2022-23/C/5 | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:48:48 AM. |